Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 13081532272
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 1500 13053114866 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/16/2013 Paid $942.16
DO 1500 13060715360 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/16/2013 Paid $359.07
DO 1500 13060715364 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/16/2013 Paid $208.80
DO 1500 13060715369 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 08/16/2013 Paid $233.85
DO 1500 13060715369 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 143 08/16/2013 Paid $233.85
DO 1500 13060715369 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 08/16/2013 Paid $233.85
DO 1500 13060715373 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 08/16/2013 Paid $636.72
DO 1500 13060715378 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 08/16/2013 Paid $856.70
DO 1500 13060715385 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 08/16/2013 Paid $280.36
DO 1500 13060715385 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 173 08/16/2013 Paid $93.46
DO 1500 13060715385 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 172 08/16/2013 Paid $186.90
DO 1500 13060715389 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 08/16/2013 Paid $636.72